Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE GT DISTRIBUTORS INC
PAYMENT REQUEST PRM 6400 12071627557
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 6400 12062816806 n/a LIGHTS, EMERGENCY 111 07/17/2012 Paid $64.80
DO 6400 12062816806 n/a LIGHTS, EMERGENCY 151 07/17/2012 Paid $342.00
DO 6400 12062816806 n/a LIGHTS, EMERGENCY 141 07/17/2012 Paid $180.00
DO 6400 12062816806 n/a LIGHTS, EMERGENCY 121 07/17/2012 Paid $86.40
DO 6400 12062816806 n/a LIGHTS, EMERGENCY 131 07/17/2012 Paid $225.60